fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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STREET AND THOROUGHFARE CAPITAL IMPROVEMENTS<br />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
Marquette 7207 and Centenary -<br />
Airline to Durham<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
<strong>13</strong>0,817 <strong>13</strong>0,607 210 0 25,681 25,681<br />
0<br />
182,179 4th/12<br />
Program<br />
Marquette 7207 and Centenary -<br />
Airline to Durham<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 03 Bond<br />
90,008 88,232 1,776 0 0<br />
0<br />
0<br />
90,008 4th/12<br />
Program<br />
Marsalis (S) 1631 Barrier Free Ramps Economic 04 06 Bond<br />
3,790 3,790 0 0 0<br />
0<br />
0<br />
3,790 3rd/08<br />
Vibrancy<br />
Program<br />
Marsalis Ave. and Lancaster - E. Tenth<br />
to E. Ninth<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
01 06 Bond<br />
65,020 64,041 978 0 27,341 27,341<br />
0<br />
119,701 3rd/12<br />
Program<br />
Marsalis Ave. and Lancaster - E. Tenth<br />
to E. Ninth<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
01 03 Bond<br />
22,779 22,779 0 0 0<br />
0<br />
0<br />
22,779 3rd/12<br />
Program<br />
Marsalis Ave. and Lancaster - Eleventh<br />
St. to Jefferson<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
01 03 Bond<br />
22,419 22,419 0 0 0<br />
0<br />
0<br />
22,419 3rd/12<br />
Program<br />
Marsalis Ave. and Lancaster - Eleventh<br />
St. to Jefferson<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
01 06 Bond<br />
44,202 42,156 2,046 0 8,537<br />
8,537<br />
0<br />
61,276 3rd/12<br />
Program<br />
Marsh - Frankford to Trinity Mills Sidewalk Economic 12 06 Bond<br />
1,273 1,273 0 0 0<br />
0<br />
0<br />
1,273 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Marsh - Frankford to Trinity Mills Sidewalk Economic 12 95 Bond<br />
933 933 0 0 0<br />
0<br />
0<br />
933 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Marsh Lane Tributary Furneux Creek Street Economic 12 06 Bond<br />
169,170 169,170 0 0 0<br />
0<br />
0<br />
169,170 4th/11<br />
Improvements Vibrancy<br />
Program<br />
Mary Cliff Rd. - Ranier St. to Kings Hwy. Street Resurfacing Economic 03 06 Bond<br />
117,4<strong>13</strong> 115,4<strong>13</strong> 2,000 0 0<br />
0<br />
0<br />
117,4<strong>13</strong> 4th/11<br />
Vibrancy<br />
Program<br />
Mason Dells Dr. and Yamini - Chicot to<br />
St. Judes<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
11 03 Bond<br />
30,771 30,771 0 0 0<br />
0<br />
0<br />
30,771 4th/12<br />
Program<br />
Mason Dells Dr. and Yamini - Chicot to<br />
St. Judes<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
11 06 Bond<br />
91,<strong>13</strong>9 89,939 1,200 0 41,959 41,959<br />
0<br />
175,057 4th/12<br />
Program<br />
482
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